Type Of Transaction |
Expenditures
|
Activity Code |
36590000 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,710 |
Particulars |
RAMKISHAN KE GHAR SE JAGDISH KE GHAR TAK INTERLOCK AND NALI HETU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
LATATAN SINGH SO JALIM SINGH |
930 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
NARENDRA SINGH SO CHHOTE SINGH |
1,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
AMAN KHAN SO CHAMAN KHAN |
930 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
RAJVEER SINGH SO NATHU SINGH |
1,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
SANDEEP KUMAR SO SATYAPAL SINGH |
930 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
CHANDRAPAL SO GENDA LAL |
1,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
DINESH KUMAR SO RAMVEER SINGH |
930 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
TEETU KUMAR SO RAJ BAHADUR SINGH |
620 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
CHHOTE SINGH SO MAHARAJ SINGH |
930 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
RAJEEV KUMAR SO RAMDAS |
930 |